Muster Roll No. : 71402	Date From : 20/02/2013    Date To : 26/02/2013	Sanction No. : TS No.2387    Sanction Date : 04/01/2013
Work Code : 3001007021/WC/2009798965	Work Name : Excavation of pond on the land of Pramode Kalai S/O. Biswamani in w/No5

Measurement Book Detail

MB NO.  3        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Subhalal Hrangkhawl(Husband) TR-01-007-021-005/157 ST Babumani Para P P P P P P 6 124 744 0 0 744       03/03/2013   2 Shelim Shekh(Husband) TR-01-007-021-005/158 OTHER Purba Sardu Karkari-IV Part of babumani Para P 1 124 124 0 0 124       03/03/2013   3 Radha Shanti Hrangkhawl(Wife) TR-01-007-021-005/159 ST Babumani Para P P P P P P 6 124 744 0 0 744       03/03/2013   4 Kamala Begam(Wife) TR-01-007-021-005/161 OTHER Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   5 Dhanjoy Ham Hrangkhawl (Das)(Self) TR-01-007-021-005/166 SC Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   6 Joshna Hrangkhawl(Self) TR-01-007-021-005/154 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   7 Teri Hrangkhawl(Wife) TR-01-007-021-005/164 ST Babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   8 Subash Hrangkhal(Son) TR-01-007-021-005/151 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/03/2013   9 Pujita Hrangkhawl(Wife) TR-01-007-021-005/167 ST Babumani Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/03/2013   10 Santipar Hrankhawal(Wife) TR-01-007-021-005/155 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/03/2013   Daily Attendence 10 9 9 8 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 4216 Amount Paid Other 620

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5456 Average Per labour 545.6

Total man days : 44